Muster Roll No. : 394	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 160dpc    Sanction Date : 30/05/2023
Work Code : 2802007034/IF/29954	Work Name : Broom plantation at martam ward 2023 (2802007034/IF/29954)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 damber bdr rai(Self) SK-02-007-034-002/802-A OTHER Martam P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001206 Credited 21/07/2023   2 KIRAN RAI SK-02-007-034-002/83 OTHER Martam P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001206 Credited 21/07/2023   3 devi thami(Self) SK-02-007-034-002/424-A OTHER Martam P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001206 Credited 21/07/2023   4 KUL BDR RAI SK-02-007-034-002/29 OTHER Martam P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001206 Credited 21/07/2023   5 LACHIMAYA BARAILY SK-02-007-034-002/32 SC Martam P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001206 Credited 21/07/2023   6 SUK BDR RASAILY SK-02-007-034-002/54 SC Martam P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001206 Credited 21/07/2023   7 geeta rai(Self) SK-02-007-034-002/409-A OTHER Martam P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001206 Credited 21/07/2023   8 chandra rai(Wife) SK-02-007-034-001/270 OTHER Martam P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001206 Credited 21/07/2023   9 PRAKASH PRADHAN(Son) SK-02-007-034-002/624 OTHER Martam P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001206 Credited 21/07/2023   10 AMBIKA KAMI SK-02-007-034-002/24 SC Martam P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 UNION BANK OF INDIA RANIPOOL UBIN0553166 2802007WL001206 Credited 21/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 24780

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 35400 Average Per labour 3540

Total man days : 150